How to use FMIS - Display Rules for Revs.Incr.Budget

SAP Transaction Code - Details

• Transaction Code: FMIS

  Description: Display Rules for Revs.Incr.Budget

  Release: S/4HANA and ECC 6

• • Program: SAPLFMAB

    Screen: 1

    Authorization Object:

  • Development Package: FMOV

    Package Description: Cover Eligibility and Collective Expenditures

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: FMIS - Display Rules for Revs.Incr.Budget

  
  Overview:
  
  FMIS is an SAP transaction code used to display rules for revenue increment budgeting. It is used to view the rules that are used to calculate the budget for revenue increments. This transaction code is part of the Financial Management Information System (FMIS) module. 
  
  Functionality:
  
  FMIS - Display Rules for Revs.Incr.Budget allows users to view the rules that are used to calculate the budget for revenue increments. This transaction code provides users with a detailed overview of the rules and their associated parameters, such as the budget type, budget period, and budget amount. Additionally, users can view the budgeting rules that are used to calculate the budget for revenue increments. 
  
  Step-by-Step How to Use
  
  1. Access the SAP system and enter transaction code FMIS - Display Rules for Revs.Incr.Budget in the command field. 
  2. Select the desired budget type from the drop-down list. 
  3. Select the desired budget period from the drop-down list. 
  4. Enter the desired budget amount in the field provided. 
  5. Click “Execute” to view the rules associated with the selected parameters. 
  6. Review and analyze the rules displayed on screen and make any necessary changes or adjustments as needed. 
  7. Click “Save” to save any changes made to the rules or click “Cancel” to discard any changes made and return to the previous screen. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the available parameters before using this transaction code, as this will ensure that they are able to accurately configure and adjust their budgeting rules as needed. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes or adjustments to their budgeting rules, as unauthorized changes may result in unexpected results or errors in their financial reports or calculations.